Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 736,810 | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,304 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 384 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 576 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:11 PM. |